Job Skill : Budgeting and Forecasting
Designation : Management Level - 08-Associate Manager
Job Location : Chennai
Qualifications : BCom / Chartered Accountant / Cost And Works Accountant / CA Inter / Bachelor of Corporate Secretaryship
Years of Experience : 10-14 years
About Accenture Operations
In today's business environment, growth isn't just about building value-it's fundamental to long-term business survival.
So how do organizations sustain themselves? The key is a new operating model-one that's anchored around the customer and propelled by intelligence to deliver exceptional experiences across the enterprise at speed and at scale.
You will deliver breakthrough business outcomes for clients-by harnessing talent, data and intelligence to revolutionize their operating models.
Operations is one of four services that make up one Accenture -the others are Strategy and Consulting, Interactive and Technology.
Visit us at www.accenture.com
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data / reports, whilst conducting analysis and reconciling transactions.
You will be working as a part of Finance Processes team. The team is responsible for identifying new cross-sell opportunities, cutting report cycle time, increasing reporting accuracy and improves cash and capital forecasting.
This team uses financial planning, reporting, variance analysis, budgeting and forecasting to help clients and organizations exercise and imply financial control.
The Budgeting & Forecasting team focuses on managing, coordinating and driving the finance and planning activities of the business which includes strategy development and implementation.
The team is responsible for the preparation of budget, forecasting, cost analysis, variance analysis, Full Time Equivalent (FTE) headcount analysis and financial reporting.
Good to have skills : Budgeting and Forecasting,Financial Analysis,Finance Master Data Management,Cost to Serve,Finance Processes,Adaptabile and flexibile,Ability to solve problems,Build strong, ongoing relationships with customers,Analytic skills,Assertive
Roles and Responsibilities
In this role you are required to do analysis and solving of moderately complex problems. Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures.
The person requires understanding of the strategic direction set by senior management as it relates to team goals. Primary upward interaction is with direct supervisor or team leads.
Generally interacts with peers and / or management levels at a client and / or within Accenture. The person should require minimal guidance when determining methods and procedures on new assignments.
Decisions often impact the team in which they reside and occasionally impact other teams. Individual would manage medium-small sized teams and / or work efforts (if in an individual contributor role) at a client or within Accenture.
Please note that this role may require you to work in rotational shifts.
BCom / Chartered Accountant / Cost And Works Accountant / CA Inter / Bachelor of Corporate Secretaryship
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